Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/29/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	ET8215C ELECTRONIC T/S DPST ASTRO

		Month of July 17 of 20										YTD Day 144 of 249
		85% of Fiscal Period Complete										58% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-79	-19,580	0	-19,580	.0%	-122	-26,017	6,437	75.2%	-26,017	-761	-161,826	0	-161,826	.0%	-997	-209,887	48,061	77.1%	-365,555	0	.0
6131	Canada Misc Retail A	5	908	274	634	331.3%	1	191	717	475.3%	191	20	3,260	2,654	605	122.7%	7	1,225	2,035	266.1%	3,585	7,790	41.8
6132	Lowes	0	0	263	-263	.0%	0	0	0	.0%	0	0	0	1,229	-1,229	.0%	0	0	0	.0%	0	2,585	.0
6134	Home Depot	1	151	1,153	-1,002	13.0%	9	1,351	-1,200	11.1%	1,351	61	8,765	5,858	2,906	149.6%	47	7,054	1,711	124.2%	12,457	9,633	90.9
6135	Amazon	2	611	0	611	.0%	0	-3	614	-20,366.6%	-3	99	25,137	16,733	8,404	150.2%	70	18,930	6,207	132.7%	45,130	34,007	73.9
6138	On-line MarketPlace	0	0	720	-720	.0%	1	166	-166	.0%	166	318	53,120	39,554	13,566	134.2%	372	61,722	-8,602	86.0%	71,870	58,672	90.5
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	2	960	398	562	241.2%	1	411	549	233.5%	411	971	98.8
6200	POS Purchases	62	14,533	0	14,533	.0%	125	27,056	-12,523	53.7%	28,527	628	140,227	382	139,845	36,708.6%	998	211,242	-71,015	66.3%	358,568	413	33,953.2
6205	Canada Zone 2	51	7,238	11,116	-3,878	65.1%	71	9,389	-2,151	77.0%	11,121	620	76,194	129,106	-52,912	59.0%	992	135,570	-59,376	56.2%	236,117	186,148	40.9
6215	US Pool East	0	0	0	0	.0%	0	0	0	.0%	0	0	0	588	-588	.0%	3	640	-640	.0%	640	756	.0
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	2	386	583	-197	66.2%	0	0	386	.0%	1,424	2,504	15.4
6307	Caribbean	0	0	0	0	.0%	0	0	0	.0%	0	2	288	0	288	.0%	0	0	288	.0%	0	0	.0
6501	Zone 1 Pacific North	29	6,674	24,015	-17,341	27.7%	104	21,842	-15,168	30.5%	22,064	644	135,666	213,736	-78,070	63.4%	1,118	223,031	-87,365	60.8%	369,644	340,042	39.8
6504	Zone 4 Mid Central	67	16,950	14,231	2,719	119.1%	53	11,681	5,269	145.1%	13,242	521	118,678	96,686	21,991	122.7%	459	96,035	22,643	123.5%	204,058	232,365	51.0
6505	Zone 5 Northeast	40	8,233	11,244	-3,011	73.2%	47	9,642	-1,409	85.3%	9,863	372	74,074	75,222	-1,148	98.4%	371	75,008	-934	98.7%	132,604	138,037	53.6
6506	Zone 6 Mid-Atlantic	11	3,113	5,446	-2,333	57.1%	15	3,474	-361	89.6%	3,474	134	31,471	33,574	-2,103	93.7%	148	31,536	-65	99.7%	53,102	47,316	66.5
6508	Zone 8 Southwest	11	4,314	33,786	-29,472	12.7%	166	31,151	-26,837	13.8%	31,211	1,065	208,387	207,035	1,351	100.6%	1,114	215,076	-6,689	96.8%	428,017	407,842	51.0
6510	Zone 10 Southeast	16	4,185	2,950	1,235	141.8%	13	2,837	1,348	147.5%	2,837	160	36,673	33,836	2,836	108.3%	174	35,796	877	102.4%	65,036	61,104	60.0
6511	Zone 11 Florida	27	7,412	4,149	3,263	178.6%	19	4,054	3,358	182.8%	4,054	293	65,903	53,482	12,420	123.2%	262	55,402	10,501	118.9%	85,416	81,751	80.6
6512	Zone 12 South Centra	11	2,515	5,343	-2,828	47.0%	21	4,531	-2,016	55.5%	4,981	165	36,257	42,456	-6,199	85.3%	216	44,119	-7,862	82.1%	68,585	78,378	46.2
Totals		254	57,257	114,690	-57,433	49.9%	523	101,345	-44,088	56.4%	107,062	4,345	853,620	953,112	-99,492	89.5%	5,355	1,002,910	-149,290	85.1%	1,771,109	1,690,314	50.5%